Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 138,434 | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 30,400 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 2,010 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:38 PM. |